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Updated 17 days ago
Indexed 2 hours ago

County Budgeted Expenditures By Service Area By Fiscal Year

This dataset provides budgeted expenditures for the counties within the State of Iowa beginning with FY 2005 (fiscal year ending 6/30/2005).


NameSocrata field nameColumn name in sgr mountData typeDescription
Total Requirementstotal_requirementstotal_requirementsNumberSum of total expenditures, increase (decrease) in reserves and total ending fund balance.
Total Ending Fund Balancetotal_ending_fund_balancetotal_ending_fund_balanceNumberEnding fund balance as of June 30.
Total Expenditurestotal_expenditurestotal_expendituresNumberSum of Sub-Total Expenditures, Operating Transfers Out and Refunded Debt/Escrow.
Refunded Debt/Escrowrefunded_debt_escrowrefunded_debt_escrowNumberAccounts for principal payments to refund debt and payments to escrow agents for defeased debt.
Operating Transfers Outoperating_transfers_outoperating_transfers_outNumberBudgeted expenditures associated with loans from budgeted funds to other budgeted funds not repaid before the end of the fiscal year.
Sub-Total Expendituressub_total_expendituressub_total_expendituresNumberSum of operating budgeted expenditures, including: public safety and legal services; physical health and social services; mental health, ID & DD; county environment and education; roads & transportation; government services to residents; administration; nonprogram current; debt service and capital projects.
Capital Projectscapital_projectscapital_projectsNumberBudgeted expenditures related to roadway construction, county conservation land acquisition, and other capital improvement projects.
Debt Servicedebt_servicedebt_serviceNumberBudgeted expenditures related to general obligation bonds or other long-term debt
Nonprogram Currentnonprogram_currentnonprogram_currentNumberThis includes refunds of amounts recorded as revenues in prior years, pass-through grants, and budgeted expenditures related to county farm.
AdministrationadministrationadministrationNumberBudgeted expenditures for Policy & Administration, Central Services, and Risk Management Services.
Government Services to Residentsgovernment_services_to_residentsgovernment_services_to_residentsNumberBudgeted expenditures for Representation Services (e.g. election administration, local elections) and State Administrative Services (e.g. motor vehicle registrations, driver license services, recording of public documents)
County Environment & Educationco_environment_educationco_environment_educationNumberBudgeted expenditures for Environmental Quality, Conservation and Recreational Services, Animal Control, Educational Services and County Development.
Mental Health MR, DDmental_health_mr_ddmental_health_mr_ddNumberBudgeted expenditures for Services to Persons with Mental Illness, Persons with Chronic Mental Illness, Persons with Intellectual Disability, and Persons with Other Developmental Disabilities
Physical Health & Social Servicesphysical_health_social_servicesphysical_health_social_servicesNumberBudgeted expenditures for Physical Health Services, Services to the Poor, Services to Military Veterans, Children 's and Family Services, Services to Other Adults, and the Chemical Dependency Program.
Public Safety & Legal Servicespublic_safety_legal_servicespublic_safety_legal_servicesNumberBudgeted expenditures for Law Enforcement, Legal Services, Emergency Services, Assistance to District Court System, Court Proceedings, and Juvenile Justice Administration.
CountycountycountyNumberIowa county code (1-99) associated with the county the budgeted expenditures are related to.
Fiscal Year Endingfiscal_year_endingfiscal_year_endingTextFiscal year budgeted expenditures are associated with. Fiscal year runs from July 1 through June 30 and is labeled for the year it ends.
Unique Line IDunique_line_idunique_line_idTextUnique code identifier for the line of data within the dataset.
Iowa ZIP Code Tabulation Areas:@computed_region_3r5t_5243:@computed_region_3r5t_5243Number
Iowa Watershed Sub-Basins (HUC 08):@computed_region_wnea_7qqw:@computed_region_wnea_7qqwNumber
Iowa Watersheds (HUC 10):@computed_region_i9mz_6gmt:@computed_region_i9mz_6gmtNumber
US Counties:@computed_region_e7ym_nrbf:@computed_region_e7ym_nrbfNumber
County Boundaries of Iowa:@computed_region_uhgg_e8y2:@computed_region_uhgg_e8y2Number
Primary County Coordinatesprimary_county_coordinatesprimary_county_coordinatesPointPrimary latitude and longitude in decimal degrees for the county as provided by U.S. Geological Survey, 19810501, U.S. Geographic Names Information System (GNIS): U.S. Geological Survey, Reston, VA.
Increase (Decrease) in Reservesincrease_decrease_in_reservesincrease_decrease_in_reservesNumber
Roads & Transportationroads_transportationroads_transportationNumberBudgeted expenditures for Secondary Roads Administration and Engineering, Roadway maintenance, General Roadway Expenditures, and Mass Transit.
County Namecounty_namecounty_nameTextName of county the budgeted expenditures are related to.
  • county_budgeted_expenditures_by_service_area_by
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